STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6B | $6.6B | $5.5B | $5.3B | $5.7B | |
| YoY % | +23.2% | +17.8% | -16.7% | -3.8% | +7.3% | |
| P / Sales | 0.9x | 0.6x | 0.8x | 1.0x | 0.8x | |
| EV / Sales | 1.1x | 0.8x | 1.1x | 1.3x | 1.1x | |
| Gross Profit, Adj. | $5.6B | $3.7B | $3.3B | $3.3B | $3.7B | |
| YoY % | +23.2% | -34.0% | -10.5% | -0.5% | +12.0% | |
| Margin % | 100.0% | 56.0% | 60.3% | 62.4% | 65.1% | |
| EV / Gross Profit | 1.1x | 1.4x | 1.8x | 2.1x | 1.7x | |
| EBITDA, Adj. | $840.5M | $950.4M | $678.9M | $578.9M | $618.9M | |
| YoY % | +45.4% | +13.1% | -28.6% | -14.7% | +6.9% | |
| Margin % | 15.0% | 14.4% | 12.3% | 10.9% | 10.9% | |
| EV / EBITDA | 7.2x | 5.6x | 8.8x | 12.1x | 10.1x | |
| EBIT | $533.7M | $600.4M | $296.4M | $165.2M | $168.9M | |
| YoY % | +86.2% | +12.5% | -50.6% | -44.3% | +2.2% | |
| Margin % | 9.5% | 9.1% | 5.4% | 3.1% | 3.0% | |
| EV / EBIT | 11.4x | 8.9x | 20.2x | 42.3x | 37.2x | |
| Net Income | $405.4M | $457.8M | $238.5M | $117.0M | $103.6M | |
| YoY % | +91.5% | +12.9% | -47.9% | -50.9% | -11.5% | |
| Net Margin | 7.2% | 6.9% | 4.3% | 2.2% | 1.8% | |
| EPS (GAAP) | $2.28 | $2.56 | $1.34 | $0.66 | $0.59 | |
| YoY % | +91.6% | +12.3% | -47.7% | -50.7% | -10.6% |